|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24231120231403663
|
24/11/2023
|
SANDHYA BHARTI
|
3401013WL083803
|
SANDHYA BHARTI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008299829
|
|
SANDHYA BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24231120231403644
|
24/11/2023
|
BALKU LAKRA
|
3401013WL083802
|
BALKU LAKRA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008299824
|
|
BALKU LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1114
(MAHILONG)
|
3401013000NRG24231120231403649
|
24/11/2023
|
SOHABAT DEVI
|
3401013WL083802
|
SOHABAT DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008299825
|
|
Mrs. SOHABAT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24231120231403661
|
24/11/2023
|
MOHRI DEVI
|
3401013WL083803
|
MOHRI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008299823
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1019
(MAHILONG)
|
3401013000NRG24231120231403645
|
24/11/2023
|
JALESH MAHTO
|
3401013WL083802
|
JALESH MAHTO
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008299818
|
|
Mr. JALESH MAHTO
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1019
(MAHILONG)
|
3401013000NRG24231120231403646
|
24/11/2023
|
JAY MANI DEVI
|
3401013WL083802
|
JAY MANI DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008299828
|
|
Mrs. Jaymani Devi
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-015-002/182
(MAHILONG)
|
3401013000NRG24231120231403650
|
24/11/2023
|
DOLI MINZ
|
3401013WL083802
|
DOLI MINZ
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008299826
|
|
DOLI ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-015-002/806
(MAHILONG)
|
3401013000NRG24231120231403662
|
24/11/2023
|
RANJAN MAHTO
|
3401013WL083803
|
RANJAN MAHTO
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008299819
|
|
Mr. RANJAN MAHTO
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-015-002/829
(MAHILONG)
|
3401013000NRG24231120231403664
|
24/11/2023
|
SURESH MIRDHA
|
3401013WL083803
|
SURESH MIRDHA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008299827
|
|
Mr. SURESH MIRDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-015-002/1089
(MAHILONG)
|
3401013000NRG24231120231403647
|
24/11/2023
|
ASHOK KUMAR MAHTO
|
3401013WL083802
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008299821
|
|
ASHOK KUMAR MAHTO S/O BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-015-002/297
(MAHILONG)
|
3401013000NRG24231120231403651
|
24/11/2023
|
RAKESH KUMAR MAHTO
|
3401013WL083802
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008299820
|
|
RAKESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-015-002/1113
(MAHILONG)
|
3401013000NRG24231120231403660
|
24/11/2023
|
Subhash Kumar Mahto
|
3401013WL083803
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008299822
|
|
Mr. SUBHASH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|